Dear All,
I have an issue while running pt60 time evaluation for some period.
we are using +ve time evaluation with time management schema ZM00.
if i run pt60 for previous month it shows correct result,
but when i run pt60 for next month like January then it shows data for only date 04.01.2014 hence data is maintained in time events.
No leave is maitained in this period, no absence is marked.
screen shot is attached here.
Thanks & Regards.
Sehrish
Hi ,
we have been notified that there are some failed gateway connections to xxx.xxx.xxx.xx from our PI system. we don't find these IP's( xxx.xxx.xxx.xx) listed in RFC's.
We need to understand on what is going on in our PI system that is trying to access these IP's. The error log says,
Thu Jan 9 04:14:15 2014
NiHLGetHostName: to get xxx.xxx.xxx.xx failed in 81211ms (tl=2000ms; UC)
***LOG Q0I=> NiIWrite: 127.0.0.1:0: writev (32: Broken pipe) [nixxi.cpp 4604]
*** ERROR => NiIWrite: SiSendV failed for hdl 3195/sock 72
(SI_ECONN_BROKEN/32; UD; ST; 127.0.0.1:0) [nixxi.cpp 4604]
Kindly advice on how to proceed further.Your inputs are highly appreciated.
Thanks,
Swetha.
Hi Friends,
How can i check the database tables and internal tables used in a particular program after executing that program in runtime analysis/SE30 tool?
My Analysis: I have opened the data performance file and clicked on Hit List button and then went to GOTO (Menu option)->Object-Centered Hit List->
Here there are six options( Database tables, Internal Tables, Classess, Instances, Methods and events). but the problem here is that options Database tables, Internal Tables, Classess and Instances are grayed out.
Note: The program which i am running with Runtime Analysis tool is accessing database tables and modifyind retrieved data with internal tables.
Please help.
Thanks in advance.
Regards,
Parshu
Hi everyone,
I am new to workflow.
I have activated BUS2094 event triggering and created a credit memo in tcode VA01. The credit memo will then send to next level for approval in workflow inbox. When double click on the item in workflow inbox, I see the buttons available are in pic2, but according to the users, they prefer to see the details in VA01 like in pic 1 before they approve/reject. Is this possible? Many thanks in advance.
Pic 1
Pic 2
we are facing an error as below (Sxmb_moni ) in the integration setup made between two SAP PI system using XI adapter.
The HTTP RFC Destination connectivity was giving success message
we are using PI 7.0 EHP 2 SP10 .
kindly suggest if any one face similar error
thanks,
Hatim
I have a scenario where co-product is produced along with Main one. Now my problem is as mentioned below.
The whole process order takes 21 days to complete.
Co-Product is recieved in GR on 7th Day. This needs to be GI'ed into another project where this will used as component. Since process order is not complete and confirmation of phase is not done, we have to keep co-product in stock till 21st day.
This is hampering the another process order where this co-product is required.
Please suggest what to do?
Please note that valutaion type for co-product and main product is V and not S. So the material must be in stock untill all the phase and complete and GI is done.
Hi Experts,
I have a requirement in my adobe form to print the Notification number, shorttext and longtext as one paragraph.
Since for a single Notification, there can be multiple lines of Longtext, I have designed a nested table in SE11, where the main table contains Notification no and shortext and the nested table has the longtext.
Up to this part, everything is fine. I have the correct data with me.
But the problem arises while printing the data in the form as a PARAGRAPH.
Like smartforms, how can we create a paragraph for texts in adobe form?
And how shall I display data of a nested table in one paragraph.
Can anybody please answer this query.
Hi Experts,
I have attached successfully the customized sales invoice smartform to the tcode vf03. Currenly, client is taking print out through the customized tcode. They want to take it out from the standard tcodes. But the steps are long enough. Please check the following screenshots as how it is working currently:
1. goto vf02 (click on issue output to, the following status comes and print icon is disabled)
2.Click Enter..Goto---header----output
Enter the details and save it. (for a particular invoice number)
3. Click on issue output to.
4. Click on print preview/print then it shows the smartform
My question is that if the customer wants to take the printouts, do they have to follow these 4 steps for each invoice numbers? If yes, they prefer customized tcode. Please do let me how it all works?
Regards
Mani
Hi All,
I want to connect oracle erp to ecc system. so,i planned to do jdbc to file scenario. As i am new for this scenario, i like know what are the requirements should i take from client before starting development. Please let me know.
Thanks,
Dileep
Hi All,
We are facing a peculiar issue in FF.
1) we are not getting a FF log summary report completely. Reason code description and activity descriptions are empty
2) Session details are empty in FF summary report but they are updated in transaction log and session details report.
3) FF IDs after November are not updating
We have gone though number of blogs and SAP suggested notes, but those are not compatible to our systems as we are in higher level.
We have earlier Time Zone sync issue. But even after correcting that no success. And even we have provided additonal authorisaiton to RFC user as suggested in some blogs. But not get the result.
In November stack upgrade happened to our GRC system.
Kindly suggest, as we unable to get master note for GRC 10 SP14 as it seems not released.
Basis componens : 0014
GRCFND_A & GRCPINW : 0013
please suggest.
Thanks,
Sankar.
Hi All,
I am have a R/3 system on 11.02g version of oracle.
SGA of around 40GB. While the data read from the disk is around 58 GB every hour.
System succumbs under so heavy load. Business requires heavy reports. How to tune oracle to get better results?
Regards,
Swadesh
Can anyone help with this? I was getting the error below when I run FAGLB03.
"No items selected (see long text)
Message no. MSITEM033
Diagnosis
No line items meeting your selection criteria could be read. This could be for the following reasons:
1. No corresponding items have been posted.
2. You are not authorized to display this data.
3. The items have already been archived.
4. Migration from classic General Ledger Accounting to new General Ledger Accounting: In migration phase 1, postings are only made to the account for the non-leading ledger."
I then ran Fiscal Year Change and Year End Closing for 2012 since we still had that year open.
Also, I tried to implement the notes " 1323960 - Incorrect entry '/' in SKB1-XLGCLR and BSEG-XLGCLR" & "1437341 - Correction of BSEG/Index tables after note 1323960" but these notes are no longer relevant for implementation in my system.
I then implemented "1852423 - FAGLB03: 'Select Carryfwd. Postings' - No items specified".
Right now, when I post new data, run FAGLB03, I can drill down but I only see the new transactions which I have just posted. FAGLFLEXA & BKPF only contain my recently posted entries but tables BSEG, BSIS and BSAS contain all posted data from the past.
Any ideas how I can resolve this so I can drill down to line items in FAGLB03 and see all my line item transactions?
hi
I explain you my requirement. For example, If there are four operations.0010,0020,0030 and 0040.
0040 Operation is Milestone Operation.
In co11n Screen, when i enter production order and select 0040 Operation with confirmation acticity2 - 4 Hrs , activity3 - 1 Hrs , activity - 2 Hrs
And i am making the Activity1, Activity2, Activity3, Activity4, Activity5, Activity6 for operation 0010,0020,0030 as zero instead system default values.
This is acheived by enhancing befor updating AFRU in include LCORBFAZ and enhancing AFVV in include LCOVBF10.
So , the previous non-milestone operations are posted with zero activity , and its reflecting in AFRU,AFVV
but still the costing is calculated for the operations , for which the activity is made zero too.
Suggest me some solution to overcome this , immediate help required.
Thanks
Arun
Hi,
I need to track the total time a particular user has worked in SAP for a particular period. Say a week, month or so. Is there any standard method or do I need to do to fetch such report. Also can I achieve like that user is logged in with which IP along with its hostname ?
Will be glad to hear from my experts. I know this is very basic question but I am sure will find a way for this.
Regards,
Hemant
Dear all
in customer service To create serialization of a material and subsequent creation of an equipment for the material which T. code we use
plz tell me .. Thanks a lot
HI,
I am using SAP PI 7.11 (OS-Windows)
I have a interface where file is being read from a FTP location, using file adapter (sender file communication channel).
The requirement is to read the files from the FTP server one by one (sequentially), maintaining a gap of few minutes between each file access.
I am not allowed to use any OS level script.
Can this requirement be achieved using SAP PI alone.
thanks n regards
We are in ECC6. New GL is active with Profit Centre scenario. When I am trying to do the Profit Centre planning, system is saying that certain settings are missing, for ex., Dummy profit centre is not created.
I have heard that in New GL, Dummy Profit Centre is not required. Then why this error is happening ?
Hi Experts,
I have added the customized driver program and smartform in nace.
The client wants to print the PO from the standard transaction me23n. The print icon is disabled. How come?
Regards
Mani
Hello All,
I need an order to be generated with 90 days period to complete it (Basic Start & Basic Finish Dates). I want the next order to be triggered only after the previous order is completed. The next order should start from the next day the previous order was completed and it should have 90 days to complete it.
I had posted a simillar requirement in the past but that did not satisfy. The reason being, the Basic Finish date for the second order is based on the second call that is on the 180th day and if the order was completed before the 90 th day or after the 90 th day the Basic Finish day will not float. I am not sure if we have to use a strategy based plan for my requirement.My data included a task list with 90 Day package and a strategy based plan.
Please advice.
Thanks & Regards
Sid
Hi.,
i Have encoded sales transaction for the year 2013 and it is posting on my 2013 Sales GL Accounts ..
the problem is that when i encode sales transaction for the year 2012 it is also posting on my 2013 Sales GL Account ..
i also have a GL account determination set for 2012 and 2013 but 2012 is not working
thx in advance
